Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
31/08/2020
Voucher No
IAY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
35,800
Particulars
Transfer of funds to the Account of Pratap Kumar Panda, Vehicle Owner towards hire charges of vehicle for 14-06-2020 to 13-08-2020( 2 Months) vide letter advice no 233 Dated 31-08-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1850010037712 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 233 Letter/Advice Date :31/08/2020
PRATAP KUMAR PANDA VEHICLE OWNER
34,989
Deduction
Deduction
INCOME TAX OFFICER JEYPORE
811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:38 AM.